Elmleigh Court Residents Association Ltd - Accounts to registrar (filleted) - small 18.2

Elmleigh Court Residents Association Ltd - Accounts to registrar (filleted) - small 18.2

ELMLEIGH COURT RESIDENTS ASSOCIATION LIMITED(THE) - Company Information

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REGISTERED NUMBER: 00878669 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2017

FOR

ELMLEIGH COURT RESIDENTS ASSOCIATION
LIMITED
ELMLEIGH COURT RESIDENTS ASSOCIATION
LIMITED (REGISTERED NUMBER: 00878669)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017










Page

Balance Sheet 1


ELMLEIGH COURT RESIDENTS ASSOCIATION
LIMITED (REGISTERED NUMBER: 00878669)

BALANCE SHEET
31 DECEMBER 2017

2017 2016
£ £
FIXED ASSETS 75 75
TOTAL ASSETS LESS CURRENT
LIABILITIES
75
75

CAPITAL AND RESERVES 75 75

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Elmleigh Court Residents Association Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 00878669

Registered office: C/O Gray Property Management Ltd
2 London Road
Horndean
Waterlooville
Hampshire
PO8 0BZ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2016 - 2 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

Page 1 continued...
ELMLEIGH COURT RESIDENTS ASSOCIATION
LIMITED (REGISTERED NUMBER: 00878669)

BALANCE SHEET - continued
31 DECEMBER 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 26 July 2018 and were signed on its behalf by:





Mrs M R Guest - Director


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